[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 187 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34942 | 1337.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 33309 | 334.81 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 39008 | 339.06 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 25293 | 828.37 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 23549 | 55.02 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 26362 | 1046.56 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 19507 | 23.10 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 39334 | 959.16 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 217 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 14766 | 579.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 643 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 35148 | 600.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 3725 | 757.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 2837 | 683.00 | 2022-07-24 | 80 | 3 | 6 | Actual |
| 10918 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 25138 | 1360.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 9149 | 109.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 4333 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 24941 | 361.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 15885 | 299.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 18275 | 299.70 | 2023-09-23 | 80 | 1 | 11 | Actual |
| 1402 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 30382 | 1855.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 358 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 4332 | 1035.95 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 5830 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 22545 | 74.16 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 33343 | 549.71 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 18978 | 186.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 19841 | 623.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 25173 | 992.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 5083 | 565.00 | 2022-09-23 | 80 | 3 | 6 | Actual |
| 37884 | 544.39 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 1719 | 663.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 31543 | 1120.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 2341 | 349.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 19335 | 101.82 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 11244 | 710.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 10780 | 300.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-24 | 80 | 1 | 4 | Budget |
| 11571 | 898.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 34292 | 982.92 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 15316 | 226.30 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 14520 | 1396.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 19010 | 421.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 34551 | 519.92 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 35973 | 1054.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 1216 | 380.00 | 2022-06-23 | 80 | 6 | 3 | Budget |
| 1670 | 219.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 20390 | 226.30 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 29523 | 400.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 38450 | 1179.00 | 2025-04-23 | 80 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 27163 | 223.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 17389 | 352.89 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 27601 | 564.60 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 2140 | 675.34 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 18871 | 357.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 8354 | 550.00 | 2022-12-24 | 80 | 1 | 6 | Budget |
| 7483 | 397.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 4006 | 446.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 33729 | 362.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 6301 | 246.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 5969 | 907.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 9197 | 1155.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 1813 | 202.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 26868 | 1252.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 18952 | 257.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 32547 | 972.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 10373 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 21661 | 1060.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 2202 | 701.09 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 27078 | 946.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 2884 | 446.00 | 2022-07-24 | 80 | 4 | 6 | Actual |
| 14287 | 228.42 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 35325 | 1351.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 19954 | 495.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 6032 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 24142 | 888.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 23014 | 291.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 12889 | 196.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 18813 | 827.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 26477 | 223.10 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 37802 | 649.71 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 37533 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 31272 | 387.22 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 35558 | 414.60 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 3584 | 1131.00 | 2022-08-23 | 80 | 1 | 4 | Actual |
| 33463 | 813.54 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 7094 | 705.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 24401 | 238.00 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 11304 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 6629 | 623.82 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 29384 | 1118.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 29228 | 449.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 17654 | 197.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 32158 | 427.36 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 36852 | 442.26 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 10509 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 9616 | 380.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 37030 | 722.32 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 3863 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 547 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 2991 | 579.00 | 2022-07-24 | 80 | 6 | 6 | Actual |
| 11712 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 4194 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 18476 | 49.70 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 25022 | 291.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-23 | 80 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 30595 | 262.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 1953 | 888.00 | 2022-06-23 | 80 | 1 | 7 | Actual |
| 19686 | 428.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 8746 | 750.00 | 2022-12-24 | 80 | 6 | 7 | Budget |
| 7889 | 537.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 13031 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 13234 | 786.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 31636 | 1229.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 16214 | 376.30 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 23047 | 425.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 6689 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 38064 | 983.76 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 22011 | 346.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 10047 | 380.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 1158 | 624.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 16001 | 1197.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 20006 | 192.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 2789 | 200.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 17974 | 169.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 7376 | 444.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 21780 | 497.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 4253 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 24547 | 11.40 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 3910 | 287.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 4578 | 380.00 | 2022-09-23 | 80 | 6 | 3 | Budget |
| 29934 | 458.21 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 1159 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 5376 | 650.00 | 2022-09-23 | 80 | 6 | 7 | Budget |
| 1342 | 1051.00 | 2022-06-23 | 80 | 1 | 4 | Actual |
| 13756 | 567.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 14463 | 62.46 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 14050 | 1039.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 8275 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 35585 | 405.02 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 7424 | 188.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 36880 | 109.27 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 8026 | 150.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 4007 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 9336 | 650.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 36971 | 745.13 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 690 | 200.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 9799 | 950.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 12104 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 10589 | 480.00 | 2023-02-21 | 80 | 1 | 6 | Budget |
| 5237 | 501.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
| 13312 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 7281 | 283.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 4193 | 756.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 38861 | 869.28 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 1294 | 99.00 | 2022-06-23 | 80 | 7 | 3 | Actual |
| 5643 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 38002 | 415.66 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 12984 | 497.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 12432 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 28807 | 96.51 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 19899 | 421.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 35645 | 555.02 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 8499 | 380.00 | 2022-12-24 | 80 | 4 | 6 | Budget |
| 11431 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 16650 | 1095.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 35612 | 84.80 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 25351 | 395.45 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 2603 | 890.00 | 2022-07-24 | 80 | 1 | 5 | Actual |
| 88 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 12558 | 1000.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 11634 | 856.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 36913 | 683.75 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 24848 | 673.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 39274 | 559.16 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 30354 | 417.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 11761 | 300.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 33969 | 176.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 19480 | 20.97 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 8546 | 200.00 | 2022-12-24 | 80 | 5 | 6 | Budget |
| 13540 | 1143.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 27866 | 360.91 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 21216 | 1785.96 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 32422 | 985.48 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 17682 | 834.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 22162 | 1029.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 24671 | 1029.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 4114 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 12291 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 35035 | 946.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 14851 | 169.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 9617 | 348.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 27747 | 636.94 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 7888 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 34049 | 294.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 9569 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 13627 | 798.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 33548 | 701.26 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 21537 | 43.31 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 32604 | 520.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 3960 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 1623 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
| 26114 | 209.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 25852 | 861.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 11105 | 380.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 23967 | 519.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 13172 | 806.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 4439 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 28137 | 1159.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 7423 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 26088 | 259.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 33521 | 597.75 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 3537 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 22962 | 492.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 39035 | 564.60 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 4766 | 650.00 | 2022-09-23 | 80 | 6 | 4 | Budget |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 22339 | 356.08 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 3396 | 611.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 3211 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 28485 | 1963.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 15618 | 852.00 | 2023-07-24 | 80 | 1 | 4 | Actual |
| 1078 | 598.06 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 10977 | 823.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 10733 | 515.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 20956 | 137.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 38272 | 983.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 16622 | 445.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 21123 | 945.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 5705 | 375.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 5177 | 280.00 | 2022-09-23 | 80 | 5 | 6 | Budget |
| 20308 | 392.26 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 642 | 393.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 33672 | 992.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 23698 | 201.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 15533 | 945.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 34493 | 746.52 | 2024-12-23 | 80 | 6 | 11 | Actual |
| 31214 | 866.73 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 32725 | 1336.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 21718 | 201.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 5375 | 623.00 | 2022-09-23 | 80 | 6 | 7 | Actual |
| 32899 | 428.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 31480 | 398.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 31033 | 532.68 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 4907 | 749.00 | 2022-09-23 | 80 | 6 | 5 | Actual |
| 35383 | 2110.21 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 12433 | 356.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 11492 | 798.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 17328 | 242.25 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 33015 | 1820.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 30417 | 1405.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 29582 | 483.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 26624 | 64.59 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 17562 | 1780.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 38683 | 536.00 | 2025-04-23 | 80 | 6 | 6 | Actual |
| 2990 | 480.00 | 2022-07-24 | 80 | 6 | 6 | Budget |
| 9196 | 1100.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 6768 | 703.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 20871 | 811.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 1671 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 2604 | 850.00 | 2022-07-24 | 80 | 1 | 5 | Budget |
| 12840 | 513.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 36270 | 167.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 12511 | 214.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 18686 | 984.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 21479 | 230.55 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 24790 | 497.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 36185 | 977.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 38329 | 299.00 | 2025-04-23 | 80 | 7 | 3 | Actual |
| 8932 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 34081 | 426.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 17447 | 23.10 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 16357 | 206.08 | 2023-07-24 | 80 | 6 | 11 | Actual |
| 16473 | 44.38 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 7701 | 1058.68 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 25817 | 1258.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 28343 | 711.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 4657 | 200.00 | 2022-09-23 | 80 | 7 | 3 | Budget |
| 29880 | 181.61 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 11245 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 9860 | 750.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 38543 | 515.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 25493 | 296.51 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 28428 | 484.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 34405 | 485.87 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 30978 | 713.54 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 10452 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 7621 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 19926 | 167.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 8605 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 21746 | 917.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 39301 | 1013.55 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 34173 | 1062.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 17894 | 140.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 498 | 584.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 30475 | 1243.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 13360 | 655.64 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 23459 | 312.47 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 13661 | 696.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 23993 | 353.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 2013 | 650.00 | 2022-06-23 | 80 | 6 | 7 | Budget |
| 26450 | 190.12 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 1767 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 35093 | 483.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 30708 | 418.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 889 | 650.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 16685 | 583.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 12700 | 963.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 13032 | 351.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 33169 | 1210.19 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 10636 | 211.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 7948 | 416.00 | 2022-12-24 | 80 | 6 | 3 | Actual |
| 10978 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 31152 | 610.34 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 15746 | 730.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2022-09-23 | 80 | 1 | 4 | Actual |
| 22394 | 213.53 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 22037 | 188.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 9256 | 750.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 34138 | 1767.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 18006 | 401.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 37087 | 1906.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 33282 | 349.70 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 20837 | 803.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 31891 | 1731.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 3911 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 24462 | 365.66 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 37448 | 582.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 6111 | 487.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 25460 | 114.59 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 890 | 676.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 7561 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 9394 | 808.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 4705 | 1100.00 | 2022-09-23 | 80 | 1 | 4 | Budget |
| 24520 | 41.19 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 25048 | 164.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-06-23 | 80 | 3 | 6 | Budget |
| 9472 | 632.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 24883 | 687.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 36350 | 320.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 546 | 209.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 20250 | 993.52 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 15653 | 638.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 5704 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 36762 | 190.12 | 2025-02-21 | 80 | 5 | 11 | Actual |
| 23104 | 1039.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 5178 | 289.00 | 2022-09-23 | 80 | 5 | 6 | Actual |
| 18418 | 222.04 | 2023-09-23 | 80 | 6 | 11 | Actual |
| 11904 | 207.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 8451 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 19422 | 318.85 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 19389 | 122.04 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 20659 | 992.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 17474 | 23.10 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 38624 | 356.00 | 2025-04-23 | 80 | 4 | 6 | Actual |
| 29852 | 824.18 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 10372 | 623.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 7154 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 23317 | 285.87 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 3647 | 720.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 35703 | 597.58 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 12041 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 13843 | 131.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 20509 | 34.80 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 9070 | 403.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 24636 | 1653.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 30146 | 332.84 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 34822 | 1047.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 28927 | 112.46 | 2024-07-23 | 80 | 2 | 12 | Actual |
| 37830 | 158.21 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 4053 | 265.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 33227 | 855.03 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 5084 | 550.00 | 2022-09-23 | 80 | 3 | 6 | Budget |
| 33255 | 327.36 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 23345 | 178.42 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 31834 | 458.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 15350 | 345.45 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 33997 | 666.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 11963 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 19160 | 1925.36 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 39182 | 243.32 | 2025-04-23 | 80 | 2 | 12 | Actual |
| 13171 | 850.00 | 2023-04-23 | 80 | 1 | 7 | Budget |
| 2093 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 22757 | 571.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 8452 | 655.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 38953 | 745.45 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 2931 | 270.00 | 2022-07-24 | 80 | 5 | 6 | Actual |
| 7280 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 34378 | 183.74 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 3318 | 687.46 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 32958 | 568.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 34579 | 203.95 | 2024-12-23 | 80 | 2 | 12 | Actual |
| 29349 | 1301.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 26531 | 45.44 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 32455 | 678.46 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 11493 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 6581 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 20336 | 110.34 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 28315 | 158.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
Generated 2025-06-22 16:51:31.253 UTC